How to Ensure that Journal Authorization Limits are Followed by Approval Management Engine (AME) when Approval Ownership is Transferred using Vacation Rule?
(Doc ID 2786297.1)
Last updated on OCTOBER 10, 2022
Applies to:
Oracle General Ledger - Version 12.1.3 and laterInformation in this document applies to any platform.
Goal
How to Ensure that Journal Authorization Limits are Followed by Approval Management Engine (AME) when Approval Ownership is Transferred using Vacation Rule?
Example:
Journal approval in integrated with AME. Journal submitted for approval to User B and the amount of journal is 11,000. User B's authorization limit is 20,000. User B Transfers the approval notification to user A through vacation rule . User A's authorization limit is only till 1000. User A can approve the journal even if they do not have the authorization limit.
Solution
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In this Document
Goal |
Solution |
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